MOUNT ANTHONY HOUSING CORPORATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$7,711,523
Investments
74%
Other Assets
23%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$16,876
Payables & Accruals
89%
Other Liabilities
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$127,785
$296,032
+132%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$4,780,697
$5,675,549
+19%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$1,951,914
$1,739,942
-11%
Total Assets
$6,860,396
$7,711,523
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$20,193
$15,103
-25%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,495
$1,773
-49%
Total Liabilities
$23,688
$16,876
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,836,708
$7,694,647
+13%
Net assets
2023
2024
Change
Net assets
+$6,836,708
+$7,694,647
+13%
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